| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 13110130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 191,300 |
| Amount | 191,300 lekë |
| Invoice description | Spitali Laç.Shpenzime dialize per muajin Prill 2025 |